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An Expense head can be changed once invoices got booked into the system: Step 1: Login to ADDA ->> Admin->> Expense tracker->> Open the account statement of the vendor by clicking on the view button to that respective vendor. Step 2: Click on the edit button very right side to that respective . . . Read more

Some time while making the payment to the vendor, selection of bank & cash mistakenly chosen incorrectly. For assigning the correct bank we can follow the bellow steps: Step 1: Login to ADDA ->> Admin ->> Expense tracker->> Make the payment to the vendor by entering all the payment details. Step . . . Read more

Payee name can be edited or change while printing the Cheque to the vendor because some case payee name were differing. Step 1: Login to ADDA ->> Admin ->> Expense tracker->> Make the payment to the vendor by entering all the payment details. Step 2: Open the account statement of the vendor . . . Read more

Cheque can be printed from system to the vendor after posting the payment entry against booked invoices. For printing Cheque: Step 1: Login to ADDA –>> Admin –>> Expense tracker->> Make the payment to the vendor by entering all the payment details. Step 2: Open the account statement of the vendor . . . Read more

If you are unable to post a message on ADDA through email , please check the below : 1. If you have not logged in for more than 6 months , as part of our security policy , we direct the user to login to portal and post the message . . . Read more

FYI: In some of the rented Flats or Villas, the owners might have delegated the responsibility of overseeing the property to CareTakers. These Caretakers make sure the maintenance dues are paid on time, complaints are raised and serviced, and all important Notices are acted upon on behalf of the Owner. . . . Read more

Below is the steps for verifying and posting the collection entries of I have Paid Intimations: Step 1: Go to Income Tracker –>> Member Income –>>Sub ledger Step 2: Click on “I have paid Intimations” at right of the page (locate this option on right side of the page) Step . . . Read more

After posting the receipt/payment if there are any changes in comments that can be edited and updated with the below steps: Step 1: Go to Income Tracker >>Member Income >>Subledger Step 2: Go to particular flat >>Click on View button >>Open the receipt by clicking on receipt number Step 3: . . . Read more